मस्टर रोल संख्या : 13468	तारीख से : 01/01/2020    तारीख को : 02/01/2020	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  74

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नाम/पंजीकरण संख्या  जाति गांव 1 2 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 chandan(Self) MP-31-006-045-001/4-A OTHER शांतिपूर P P 2 170 340 0 0 340       1731006WL090058 Credited 28/01/2020   2 प्रवीण MP-31-006-045-001/85 OTHER शांतिपूर P P 2 170 340 0 0 340       1731006WL090058 Credited 28/01/2020   3 laxmi(Daughter-in-Law) MP-31-006-045-001/85 OTHER शांतिपूर P P 2 170 340 0 0 340       1731006WL090058 Credited 28/01/2020   4 ANIMA(Daughter-in-Law) MP-31-006-045-002/85 OTHER बादलपुर P P 2 170 340 0 0 340       1731006WL090058 Credited 29/01/2020   5 ROBIN(Self) MP-31-006-045-002/85-B OTHER बादलपुर P P 2 170 340 0 0 340       1731006WL090058 Credited 28/01/2020   6 PRVIN(Self) MP-31-006-045-002/75-A OTHER बादलपुर P P 2 170 340 0 0 340 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL090058 Credited 28/01/2020   7 RATNA(Wife) MP-31-006-045-002/173-B OTHER बादलपुर P P 2 170 340 0 0 340 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL090058 Credited 28/01/2020   8 rekha mistri(Wife) MP-31-006-045-002/179-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   9 rakesh(Self) MP-31-006-045-002/37-A OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   10 duli(Wife) MP-31-006-045-002/37-A OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 29/01/2020   11 मनोज/दिनबंधु MP-31-006-045-002/11 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   12 dipti MP-31-006-045-002/11 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 29/01/2020   13 badal(Self) MP-31-006-045-002/130-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   14 archana(Wife) MP-31-006-045-002/130-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   15 GOUTAM(Self) MP-31-006-045-002/173-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   16 priti(Wife) MP-31-006-045-001/4-A OTHER शांतिपूर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   17 deepaly MP-31-006-045-001/66 OTHER शांतिपूर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   18 MITHUN MANDAL(Son) MP-31-006-045-001/153 OTHER शांतिपूर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   19 मोहित(Son) MP-31-006-045-001/174 OTHER शांतिपूर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   20 अर्चना विस्वास(Wife) MP-31-006-045-001/179-B OTHER शांतिपूर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   21 तृप्ति MP-31-006-045-002/5 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 29/01/2020   22 AMRIT(Self) MP-31-006-045-002/93-A OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   23 PRBHAVATI(Wife) MP-31-006-045-002/93-A OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   24 shyamal mistri(Self) MP-31-006-045-002/179-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   25 NEHA(Wife) MP-31-006-045-002/75-A OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   26 विनय MP-31-006-045-002/8 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   27 रजत/अमूलसंन MP-31-006-045-002/47 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 29/01/2020   28 निखिल/धीरीपद MP-31-006-045-002/5 OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 29/01/2020   29 SUSMA(Wife) MP-31-006-045-002/85-B OTHER बादलपुर P P 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL090058 Credited 28/01/2020   कुल हाजिरी 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9860 प्रति मजदुर औसत 340

कुल मानव दिवस : 58